[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172440.002022-06-188236Budget
181820.002022-06-188256Budget
122129.002022-06-188263Actual
3251498.002024-11-178213Actual
2314173.002024-02-168267Actual
3676412.462025-02-1682511Actual
3898320.972025-04-1882211Actual
3573316.722025-01-1682212Actual
2074669.002023-12-198214Actual
3121653.952024-09-1782612Actual
340038.002022-08-188213Actual
2870053.952024-07-1882111Actual
256122.892024-04-1782612Actual
915310.002023-01-168273Budget
3059717.002024-09-178226Actual
2299017.002024-02-168246Actual
209750.002022-06-188218Budget
3284710.002024-11-178226Actual
29641109.002024-08-178217Actual
2346119.912024-02-1682611Actual
2103816.002023-12-198256Actual
3065120.002024-09-178246Actual
3647783.002025-02-168267Actual
907425.002023-01-168263Actual
1360126.002023-05-188273Actual
1262450.002023-04-188264Budget
229366.002024-02-168226Actual
589450.002022-10-188264Budget
2727828.002024-06-178266Actual
1777638.002023-09-188215Actual
3718126.002025-03-188273Actual
2985452.892024-08-1782111Actual
69420.002022-05-188256Budget
1414038.962023-05-188228Actual
2843032.002024-07-188266Actual
850220.002022-12-198246Budget
1703568.002023-08-188217Actual
260366.002024-05-178226Actual
37684129.872025-03-188218Actual
1276550.002023-04-188265Budget
3679628.422025-02-1682611Actual
1124945.002023-03-188213Actual
247082.002022-07-198214Actual
3455331.612024-12-1882112Actual
2749061.692024-06-178268Actual
2234124.162024-01-1682111Actual
201843.002022-06-188267Actual
2045314.592023-11-1882611Actual
663338.962022-10-188228Actual
401029.002022-08-188246Actual
3774684.422025-03-188268Actual
933950.002023-01-168215Budget
2174856.002024-01-168214Actual
3488127.002025-01-168273Actual
1078320.002023-02-168256Actual
3062535.002024-09-178236Actual
260757.002022-07-198215Actual
274530.002022-07-198216Budget
2967678.002024-08-178267Actual
1256266.002023-04-188214Actual
1243720.002023-04-188263Budget
3671026.292025-02-1682311Actual
2133818.842023-12-1982111Actual
1428915.652023-05-1882311Actual
195860.002022-06-188217Budget
3915636.932025-04-1882112Actual
1375833.002023-05-188265Actual
2620892.002024-05-178217Actual
2031025.232023-11-1882111Actual
3857217.002025-04-188226Actual
1243622.002023-04-188263Actual
1922445.022023-10-188268Actual
578710.002022-10-188273Budget
1130820.002023-03-188263Budget
2396933.002024-03-178236Actual
34140111.002024-12-188217Actual
2908145.112024-07-1882613Actual
2997033.742024-08-1782611Actual
3051268.002024-09-178265Actual
2488542.002024-04-178265Actual
1176520.002023-03-188226Actual
181712.002022-06-188256Actual
3588446.872025-01-1682613Actual
307371.002022-07-198217Actual
3175141.002024-10-178236Actual
1485310.002023-06-188226Actual
1730311.402023-08-1882311Actual
3163876.002024-10-178265Actual
781420.002022-11-188268Budget
1317650.002023-04-188217Budget
1467533.002023-06-188264Actual
299537.002022-07-198266Actual
458220.002022-09-188263Budget
255532.892024-04-1782112Actual
3673724.162025-02-1682411Actual
3624543.002025-02-168216Actual
2203912.002024-01-168256Actual
2281750.002024-02-168215Actual
1251414.002023-04-188273Actual
2479229.002024-04-178264Actual
524032.002022-09-188266Actual
1323750.002023-04-188267Actual
2976261.692024-08-178228Actual
1535223.102023-06-1882611Actual
3322953.952024-11-1782111Actual
2184056.002024-01-168215Actual
3889767.752025-04-188268Actual
2733595.002024-06-178217Actual
524130.002022-09-188266Budget
2636464.722024-05-178268Actual
1878038.002023-10-188215Actual
999030.002023-01-168228Budget
187830.002022-06-188266Budget
2677846.872024-05-1782613Actual
9943104.112023-01-168218Actual
2475863.002024-04-178214Actual
3235.002022-05-188213Actual
3443427.362024-12-1882411Actual
3394438.002024-12-188216Actual
2139316.722023-12-1982311Actual
433663.202022-08-188218Actual
499030.002022-09-188216Budget
2878227.362024-07-1882411Actual
1106150.002023-02-168218Budget
1237540.002023-04-188213Budget
1073630.002023-02-168246Budget
228540.002022-07-198213Budget
1712890.482023-08-188218Actual
326232.902022-07-198228Actual
1588718.002023-07-198246Actual
537940.002022-09-188267Budget
3780440.122025-03-1882111Actual
1106084.422023-02-168218Actual
677340.002022-11-188213Budget
821750.002022-12-198215Budget
1270461.002023-04-188215Actual
2162989.002024-01-168213Actual
683330.002022-11-188263Budget
545950.002022-09-188218Budget
3494483.002025-01-168264Actual
1309729.002023-04-188266Actual
144655.012023-05-1882612Actual
683230.002022-11-188263Actual
83460.002022-05-188217Budget
1171730.002023-03-188216Budget
284143.002022-07-198236Actual
102320.002022-05-188228Budget
1452285.002023-06-188213Actual
2239613.532024-01-1682311Actual
508840.002022-09-188236Budget
952420.002023-01-168226Budget
1461312.002023-06-188273Actual
419745.002022-08-188217Actual
2549519.912024-04-1782611Actual
920072.002023-01-168214Actual
1980847.002023-11-188215Actual
3405118.002024-12-188256Actual
691010.002022-11-188273Actual
621240.002022-10-188236Budget
243498.212024-03-1782211Actual
2955116.002024-08-178256Actual
34789107.002025-01-168213Actual
1662428.002023-08-188273Actual
3118212.462024-09-1782212Actual
920170.002023-01-168214Budget
770464.722022-11-188218Actual
2754851.822024-06-1782111Actual
531948.002022-09-188217Actual
669443.512022-10-188268Actual
3903736.932025-04-1882411Actual
1013135.002023-02-168213Actual
3730286.002025-03-188215Actual
2222284.422024-01-168218Actual
3242464.412024-10-1782213Actual
1143470.002023-03-188214Budget
365050.002022-08-188264Budget
1928224.162023-10-1882111Actual
3659763.202025-02-168268Actual
2852271.002024-07-188267Actual
1092156.002023-02-168217Actual
3172311.002024-10-178226Actual
2334712.462024-02-1682211Actual
3239739.852024-10-1782113Actual
3276281.002024-11-178265Actual
2385647.002024-03-178265Actual
1795016.002023-09-188246Actual
205112.892023-11-1882112Actual
1629814.592023-07-1982411Actual
636423.002022-10-188266Actual
2757617.782024-06-1782211Actual
1768450.002023-09-188214Actual
2526151.082024-04-178228Actual
1523623.102023-06-1882111Actual
163255.012023-07-1982511Actual
1417448.052023-05-188268Actual
391418.002022-08-188226Actual
3632626.002025-02-168246Actual
24638106.002024-04-178213Actual
89441.002022-05-188267Actual
1218670.782023-03-188218Actual
2423049.572024-03-178228Actual
2543510.332024-04-1782411Actual
2216464.002024-01-168267Actual
18568120.002023-10-188213Actual
220646.542022-06-188268Actual
3517622.002025-01-168246Actual
12986.002022-06-188273Actual
882850.002022-12-198218Budget
20626106.002023-12-198213Actual
452232.002022-09-188213Actual
1821960.172023-09-188268Actual
203387.142023-11-1882211Actual
952514.002023-01-168226Actual
3806664.592025-03-1882612Actual
2201322.002024-01-168246Actual
2581977.002024-05-178214Actual
2411072.002024-03-178217Actual
538039.002022-09-188267Actual
789240.002022-12-198213Budget
1372358.002023-05-188215Actual
3665558.212025-02-1682111Actual
28050.002022-05-188264Budget
3426181.392024-12-188228Actual
789333.002022-12-198213Actual
564632.002022-10-188213Actual
756660.002022-11-188217Budget
279310.002022-07-198226Budget
89340.002022-05-188267Budget
742811.002022-11-188256Actual
3470048.622024-12-1882213Actual
1366344.002023-05-188264Actual
234285.012024-02-1682511Actual
1868863.002023-10-188214Actual
3127425.812024-09-1782113Actual
3388677.002024-12-188265Actual
175075.012023-08-1882612Actual
83351.002022-05-188217Actual
2039214.592023-11-1882411Actual
2505010.002024-04-178256Actual
1210750.002023-03-188267Budget
2958429.002024-08-178266Actual
235513.952024-02-1682612Actual
728418.002022-11-188226Actual
1612445.022023-07-198228Actual
775230.002022-11-188228Budget
183863.952023-09-1882511Actual
1204550.002023-03-188217Budget
715750.002022-11-188265Budget
38359129.002025-04-188214Actual
365145.002022-08-188264Actual
22062.002022-05-188214Actual
2745691.992024-06-178228Actual
691110.002022-11-188273Budget
214443.512022-06-188228Actual
3088860.172024-09-178228Actual
1098251.002023-02-168267Actual
513418.002022-09-188246Actual
1157650.002023-03-188215Budget
64730.002022-05-188246Budget
185115.012023-09-1882612Actual
3204773.812024-10-178268Actual
3509529.002025-01-168216Actual
3340329.482024-11-1782112Actual
108237.452022-05-188268Actual
26955106.002024-06-178214Actual
669330.002022-10-188268Budget
289297.142024-07-1882212Actual
425848.002022-08-188267Actual
1529110.332023-06-1882311Actual
25233105.632024-04-178218Actual
1138610.002023-03-188273Budget
1064010.002023-02-168226Budget
3558725.232025-01-1682411Actual
3373122.002024-12-188273Actual
1218750.002023-03-188218Budget
3148225.002024-10-178273Actual
3742211.002025-03-188226Actual
748725.002022-11-188266Actual
34233134.422024-12-188218Actual
1635913.532023-07-1982611Actual
38239107.002025-04-188213Actual
3860044.002025-04-188236Actual
2166366.002024-01-168263Actual
80309.002022-12-198273Actual
3221411.402024-10-1782511Actual
1594622.002023-07-198266Actual
503914.002022-09-188226Actual
1059330.002023-02-168216Budget
2990932.672024-08-1782311Actual
3933660.902025-04-1882613Actual
2823273.002024-07-188265Actual
466012.002022-09-188273Actual
3635220.002025-02-168256Actual
980464.002023-01-168217Actual
966812.002023-01-168256Actual
1759968.002023-09-188263Actual
194821.822023-10-1882112Actual
2514087.002024-04-178217Actual
1084233.002023-02-168266Actual
17310.002022-05-188273Budget
2322743.512024-02-168228Actual
3440730.552024-12-1882311Actual
1068940.002023-02-168236Budget
220530.002022-06-188268Budget
868751.002022-12-198217Actual
966710.002023-01-168256Budget
1284530.002023-04-188216Budget
644375.002022-10-188217Actual
3541363.202025-01-168228Actual
1350798.002023-05-188213Actual
2078142.002023-12-198264Actual
748630.002022-11-188266Budget
1881553.002023-10-188265Actual
2187436.002024-01-168265Actual
401130.002022-08-188246Budget
255801.822024-04-1782212Actual
38742114.002025-04-188217Actual
503810.002022-09-188226Budget
3154568.002024-10-178264Actual
91527.002023-01-168273Actual
2789567.922024-06-1782213Actual
2988212.462024-08-1782211Actual
1149648.002023-03-188264Actual
2904867.922024-07-1882213Actual
2437611.402024-03-1782311Actual
762550.002022-11-188267Budget
1051350.002023-02-168265Budget
2021951.082023-11-188228Actual
2337413.532024-02-1682311Actual
781331.382022-11-188268Actual
828050.002022-12-198265Budget
3305179.002024-11-178267Actual
2285138.002024-02-168265Actual
1336530.002023-04-188228Budget
2331918.842024-02-1682111Actual
2633166.232024-05-178228Actual
2142015.652023-12-1982411Actual
3449549.702024-12-1882611Actual
154435.012023-06-1882612Actual
3180317.002024-10-178256Actual
1331650.002023-04-188218Budget
1771839.002023-09-188264Actual
1229537.452023-03-188268Actual
1668735.002023-08-188264Actual
1031762.002023-02-168214Actual
957440.002023-01-168236Actual
144341.822023-05-1882212Actual
2938666.002024-08-178265Actual
284240.002022-07-198236Budget
733340.002022-11-188236Actual
3482464.002025-01-168263Actual
583570.002022-10-188214Budget
1031670.002023-02-168214Budget
244303.952024-03-1782511Actual
1204653.002023-03-188217Actual
2269625.002024-02-168273Actual
2569784.002024-05-178213Actual
358870.002022-08-188214Actual
2642430.552024-05-1782111Actual
3845272.002025-04-188215Actual
3177722.002024-10-178246Actual
972425.002023-01-168266Actual
3358267.922024-11-1782613Actual
3886352.602025-04-188228Actual
1387324.002023-05-188236Actual
2319982.902024-02-168218Actual
36535158.662025-02-168218Actual
3854530.002025-04-188216Actual
195091.822023-10-1882212Actual
821852.002022-12-198215Actual
193919.272023-10-1882511Actual
742710.002022-11-188256Budget
2301619.002024-02-168256Actual
1210839.002023-03-188267Actual
334317.142024-11-1782212Actual
31390115.002024-10-178213Actual
1697828.002023-08-188266Actual
266657.002022-07-198265Actual
3379469.002024-12-188264Actual
1013040.002023-02-168213Budget
2929363.002024-08-178264Actual
3668319.912025-02-1682211Actual
1181339.002023-03-188236Actual
2402118.002024-03-178256Actual
2573261.002024-05-178263Actual
3328422.042024-11-1782311Actual
2781061.402024-06-1782612Actual
947740.002023-01-168216Actual
1995632.002023-11-188236Actual
300567.142024-08-1782212Actual
2979675.322024-08-178268Actual
1262552.002023-04-188264Actual
28487127.002024-07-188217Actual
60040.002022-05-188236Budget
845640.002022-12-198236Actual
1531814.592023-06-1882411Actual
1553556.002023-07-198263Actual
2225043.512024-01-168228Actual
650540.002022-10-188267Budget
3815141.602025-03-1882213Actual
3597567.002025-02-168263Actual
1968827.002023-11-188273Actual
2864261.692024-07-188268Actual
2819776.002024-07-188215Actual
3272784.002024-11-178215Actual
1505865.002023-06-188267Actual
2242315.652024-01-1682411Actual
1389920.002023-05-188246Actual
868860.002022-12-198217Budget
425740.002022-08-188267Budget
154838.002022-06-188265Actual
167414.002022-06-188226Actual
3014820.552024-08-1782113Actual
1482626.002023-06-188216Actual
2263958.002024-02-168263Actual
1149750.002023-03-188264Budget
3109636.932024-09-1782611Actual
1517848.052023-06-188268Actual
3544773.812025-01-168268Actual
31510121.002024-10-178214Actual
205381.822023-11-1882212Actual
391510.002022-08-188226Budget
32634141.002024-11-178214Actual
1895415.002023-10-188246Actual
518218.002022-09-188256Actual
1963163.002023-11-188263Actual
980360.002023-01-168217Budget
3192789.002024-10-178267Actual
1835911.402023-09-1882411Actual
2502419.002024-04-178246Actual
2473012.002024-04-178273Actual
738020.002022-11-188246Budget
293620.002022-07-198256Budget
307460.002022-07-198217Budget
1833211.402023-09-1882311Actual
154102.892023-06-1882112Actual
37592101.002025-03-188217Actual
2993630.552024-08-1782411Actual
138458.002023-05-188226Actual
1073733.002023-02-168246Actual
2364352.002024-03-178263Actual
2671822.302024-05-1782113Actual
36260.002022-05-188215Budget
733440.002022-11-188236Budget
3213324.162024-10-1782211Actual
875050.002022-12-198267Budget
1110930.002023-02-168228Budget
249706.002024-04-178226Actual
386730.002022-08-188216Budget
3609481.002025-02-168264Actual
164441.822023-07-1982212Actual
1792436.002023-09-188236Actual
2304927.002024-02-168266Actual
2405319.002024-03-178266Actual
2837125.002024-07-188246Actual
3002834.802024-08-1782112Actual
28147.002022-05-188264Actual
1765612.002023-09-188273Actual
2485041.002024-04-178215Actual
1143574.002023-03-188214Actual
3901020.972025-04-1882311Actual
874948.002022-12-198267Actual
242310.002022-07-198273Budget
616210.002022-10-188226Budget
616315.002022-10-188226Actual
1842014.592023-09-1882611Actual
405716.002022-08-188256Actual
1069040.002023-02-168236Actual
947640.002023-01-168216Budget
2112556.002023-12-198217Actual
172768.212023-08-1882211Actual
2071814.002023-12-198273Actual
346220.002022-08-188263Budget
177028.002022-06-188246Actual
1157558.002023-03-188215Actual
2106827.002023-12-198266Actual
321487.452022-07-198218Actual
3210549.702024-10-1782111Actual
550746.542022-09-188228Actual
3009049.702024-08-1782612Actual
1331782.902023-04-188218Actual
3399941.002024-12-188236Actual
677245.002022-11-188213Actual
3697346.872025-02-1682113Actual
29258110.002024-08-178214Actual
2949944.002024-08-178236Actual
3346548.632024-11-1782612Actual
477151.002022-09-188264Actual
962021.002023-01-168246Actual
3564732.672025-01-1682611Actual
3041989.002024-09-178264Actual
2760337.992024-06-1782311Actual
215392.892023-12-1982112Actual
1615867.752023-07-198268Actual
2000813.002023-11-188256Actual
2296429.002024-02-168236Actual
356146.082025-01-1682511Actual
972530.002023-01-168266Budget
172343.002022-06-188236Actual
3160380.002024-10-178215Actual
550630.002022-09-188228Budget
701946.002022-11-188264Actual
2624371.002024-05-178267Actual
234521.002022-07-198263Actual
247170.002022-07-198214Budget
386637.002022-08-188216Actual
3017552.132024-08-1782213Actual
75331.002022-05-188266Actual
603550.002022-10-188265Budget
901440.002023-01-168213Budget
835840.002022-12-198216Budget
1580629.002023-07-198216Actual
1786932.002023-09-188216Actual
2376347.002024-03-178264Actual
3627211.002025-02-168226Actual
999157.142023-01-168228Actual
201740.002022-06-188267Budget
2687080.002024-06-178263Actual
184783.952023-09-1882112Actual
1476835.002023-06-188265Actual
30860170.782024-09-178218Actual
728520.002022-11-188226Budget
2440315.652024-03-1782411Actual
1683832.002023-08-188216Actual
193105.012023-10-1882211Actual
2884328.422024-07-1882611Actual
405810.002022-08-188256Budget
1919055.632023-10-188228Actual
1600373.002023-07-198217Actual
597450.002022-10-188215Budget
630610.002022-10-188256Budget
252850.002022-07-198264Budget
3703245.112025-02-1682613Actual
3429463.202024-12-188268Actual
3570539.062025-01-1682112Actual
1223530.002023-03-188228Budget
3290127.002024-11-178246Actual
3334532.672024-11-1782611Actual
2019195.022023-11-188218Actual
1237436.002023-04-188213Actual
396339.002022-08-188236Actual
30264119.002024-09-178213Actual
193377.142023-10-1882311Actual
1565540.002023-07-198264Actual
178969.002023-09-188226Actual
116241.002022-06-188213Actual
1860358.002023-10-188263Actual
611531.002022-10-188216Actual
3503756.002025-01-168265Actual
2310664.002024-02-168217Actual
2025263.202023-11-188268Actual
3745034.002025-03-188236Actual
2579119.002024-05-178273Actual
3921861.402025-04-1882612Actual
1678053.002023-08-188265Actual
55110.002022-05-188226Budget
1715637.452023-08-188228Actual
2382151.002024-03-178215Actual
2656715.652024-05-1782611Actual
2087352.002023-12-198265Actual
2467364.002024-04-178263Actual
1724820.972023-08-1882111Actual
2944432.002024-08-178216Actual
288097.142024-07-1882511Actual
358970.002022-08-188214Budget
3691543.312025-02-1682612Actual
33759108.002024-12-188214Actual
1797610.002023-09-188256Actual
252942.002022-07-198264Actual
214473.952023-12-1982511Actual
2540810.332024-04-1782311Actual
3724491.002025-03-188264Actual
1116930.002023-02-168268Budget
2674566.172024-05-1782213Actual
3747629.002025-03-188246Actual
42140.002022-05-188265Budget
396440.002022-08-188236Budget
3313760.172024-11-178228Actual
860832.002022-12-198266Actual
344619.272024-12-1882511Actual
173575.012023-08-1882511Actual
939850.002023-01-168265Budget
1936411.402023-10-1882411Actual
1064113.002023-02-168226Actual
2004122.002023-11-188266Actual
1284431.002023-04-188216Actual
274431.002022-07-198216Actual
35292102.002025-01-168217Actual
1005120.002023-01-168268Budget
2594958.002024-05-178265Actual
1473356.002023-06-188215Actual
2116051.002023-12-198267Actual
28580158.662024-07-188218Actual
354011.002022-08-188273Actual
518110.002022-09-188256Budget
2611613.002024-05-178256Actual
97478.362022-05-188218Actual
485050.002022-09-188215Budget
3115436.932024-09-1782112Actual
38835135.932025-04-188218Actual
508734.002022-09-188236Actual
2391432.002024-03-178216Actual
1729.002022-05-188273Actual
1045651.002023-02-168215Actual
37209135.002025-03-188214Actual
762654.002022-11-188267Actual
1303520.002023-04-188256Budget
1892830.002023-10-188236Actual
42240.002022-05-188265Actual
1975033.002023-11-188264Actual
1866013.002023-10-188273Actual
1019125.002023-02-168263Actual
1806576.002023-09-188217Actual
1562052.002023-07-198214Actual
887730.002022-12-198228Budget
3700052.132025-02-1682213Actual
27928.002022-07-198226Actual
636530.002022-10-188266Budget
556840.482022-09-188268Actual
630514.002022-10-188256Actual
2093123.002023-12-198216Actual
3794634.802025-03-1882611Actual
3355043.362024-11-1782213Actual
3254959.002024-11-178263Actual
3827460.002025-04-188263Actual
2013345.002023-11-188267Actual
3812432.832025-03-1882113Actual
452340.002022-09-188213Budget
3848784.002025-04-188265Actual
3067717.002024-09-178256Actual
313540.002022-07-198267Budget
3402527.002024-12-188246Actual
1942419.912023-10-1882611Actual
3762687.002025-03-188267Actual
939753.002023-01-168265Actual
3877773.002025-04-188267Actual
658576.842022-10-188218Actual
31985137.452024-10-178218Actual
1411298.052023-05-188218Actual
245813.952024-03-1782612Actual
957340.002023-01-168236Budget
195403.952023-10-1882612Actual
215725.012023-12-1982612Actual
1431611.402023-05-1882411Actual
27428123.812024-06-178218Actual
3233948.632024-10-1782612Actual
225475.012024-01-1682612Actual
578612.002022-10-188273Actual
31893106.002024-10-178217Actual
2813969.002024-07-188264Actual
75230.002022-05-188266Budget
9230.002022-05-188263Budget
162730.002022-06-188216Budget
1186025.002023-03-188246Actual
845540.002022-12-198236Budget
1354271.002023-05-188263Actual
1434915.652023-05-1882611Actual
2136610.332023-12-1982211Actual
30384112.002024-09-178214Actual
433750.002022-08-188218Budget
603647.002022-10-188265Actual
1395825.002023-05-188266Actual
1019020.002023-02-168263Budget
2326145.022024-02-168268Actual
807973.002022-12-198214Actual
470868.002022-09-188214Actual
3473239.852024-12-1882613Actual
266265.012024-05-1782112Actual
1336441.992023-04-188228Actual
102238.962022-05-188228Actual
3523529.002025-01-168266Actual
64624.002022-05-188246Actual
3927636.342025-04-1882113Actual
148660.002022-06-188215Budget
378750.002022-08-188265Budget
108130.002022-05-188268Budget
1992810.002023-11-188226Actual
2698968.002024-06-178264Actual
1294140.002023-04-188236Budget
321550.002022-07-198218Budget
3130145.112024-09-1782213Actual
378859.002022-08-188265Actual
893520.002022-12-198268Budget
1694513.002023-08-188256Actual
2446425.232024-03-1782611Actual
2902136.342024-07-1882113Actual
16532102.002023-08-188213Actual
1591316.002023-07-198256Actual
3733770.002025-03-188265Actual
419860.002022-08-188217Budget
2872814.592024-07-1882211Actual
242210.002022-07-198273Actual
2807726.002024-07-188273Actual
2372864.002024-03-178214Actual
266540.002022-07-198265Budget
134662.002022-06-188214Actual
1455668.002023-06-188263Actual
3712483.002025-03-188263Actual
860930.002022-12-198266Budget
3100811.402024-09-1782211Actual
2860864.722024-07-188228Actual
3363998.002024-12-188213Actual
1488131.002023-06-188236Actual
2802073.002024-07-188263Actual
3585148.622025-01-1682213Actual
1401756.002023-05-188217Actual
3057036.002024-09-178216Actual
3603220.002025-02-168273Actual
2765713.532024-06-1782511Actual
3909843.312025-04-1882611Actual
1872239.002023-10-188264Actual
253813.952024-04-1782211Actual
33017115.002024-11-178217Actual
288829.002022-07-198246Actual
3438012.462024-12-1882211Actual
625933.002022-10-188246Actual
1223428.352023-03-188228Actual
266605.012024-05-1782612Actual
2535325.232024-04-1782111Actual
2896344.382024-07-1882612Actual
22170.002022-05-188214Budget
650651.002022-10-188267Actual
390645.012025-04-1882511Actual
1490718.002023-06-188246Actual
277778.212024-06-1782212Actual
144072.892023-05-1882112Actual
3287537.002024-11-178236Actual
901536.002023-01-168213Actual
2917362.002024-08-178263Actual
26303155.632024-05-178218Actual
2935184.002024-08-178215Actual
1800824.002023-09-188266Actual
2792869.672024-06-1782613Actual
2606429.002024-05-178236Actual
55013.002022-05-188226Actual
807870.002022-12-198214Budget
37089125.002025-03-188213Actual
1906976.002023-10-188217Actual
926156.002023-01-168264Actual
1270350.002023-04-188215Budget
148568.002022-06-188215Actual
611430.002022-10-188216Budget
2829039.002024-07-188216Actual
1818638.962023-09-188228Actual
204199.272023-11-1882511Actual
934046.002023-01-168215Actual
59937.002022-05-188236Actual
663230.002022-10-188228Budget
1464160.002023-06-188214Actual
187925.002022-06-188266Actual
962120.002023-01-168246Budget
17564114.002023-09-188213Actual
1810045.002023-09-188267Actual
3467345.112024-12-1882113Actual
164753.952023-07-1982612Actual
209588.002023-12-198226Actual
695970.002022-11-188214Budget
3582424.062025-01-1682113Actual
658450.002022-10-188218Budget
3035626.002024-09-178273Actual
3352338.092024-11-1782113Actual
3839467.002025-04-188264Actual
770550.002022-11-188218Budget
2101222.002023-12-198246Actual
3098043.312024-09-1782111Actual
332130.002022-07-198268Budget
2609016.002024-05-178246Actual
3408326.002024-12-188266Actual
2432117.782024-03-1782111Actual
50238.002022-05-188216Actual
1059234.002023-02-168216Actual
36060137.002025-02-168214Actual
2614919.002024-05-178266Actual
1276636.002023-04-188265Actual
3918416.722025-04-1882212Actual
3435262.462024-12-1882111Actual
1342555.632023-04-188268Actual
2737076.002024-06-178267Actual
1045550.002023-02-168215Budget
1574847.002023-07-198265Actual
142625.012023-05-1882211Actual
513530.002022-09-188246Budget
795326.002022-12-198263Actual
835944.002022-12-198216Actual
1496622.002023-06-188266Actual
2212963.002024-01-168217Actual
3638529.002025-02-168266Actual
2585453.002024-05-178264Actual
2009874.002023-11-188217Actual
2716513.002024-06-178226Actual
532060.002022-09-188217Budget
260860.002022-07-198215Budget
2499834.002024-04-178236Actual
570824.002022-10-188263Actual
3367459.002024-12-188263Actual
2683599.002024-06-178213Actual
2178229.002024-01-168264Actual
1078420.002023-02-168256Budget
372948.002022-08-188215Actual
1674553.002023-08-188215Actual
827940.002022-12-198265Actual
29138113.002024-08-178213Actual
1901227.002023-10-188266Actual
411830.002022-08-188266Budget
245491.822024-03-1782212Actual
245222.892024-03-1782112Actual
21218113.202023-12-198218Actual
1110841.992023-02-168228Actual
1092250.002023-02-168217Budget
30767102.002024-09-178217Actual
2591467.002024-05-178215Actual
2360895.002024-03-178213Actual
3594188.002025-02-168213Actual
1171635.002023-03-188216Actual
1502384.002023-06-188217Actual
1098150.002023-02-168267Budget
3895546.502025-04-1882111Actual
228440.002022-07-198213Actual
152643.952023-06-1882211Actual
3553324.162025-01-1682211Actual
1176410.002023-03-188226Budget
2600918.002024-05-178216Actual
2947111.002024-08-178226Actual
1971655.002023-11-188214Actual
1309630.002023-04-188266Budget
2875526.292024-07-1882311Actual
3020745.112024-08-1782613Actual
1084330.002023-02-168266Budget
3340.002022-05-188213Budget
3218731.612024-10-1782411Actual
3230535.872024-10-1782112Actual
466110.002022-09-188273Budget
3296037.002024-11-178266Actual
2647914.592024-05-1782311Actual
164172.892023-07-1982112Actual
1609698.052023-07-198218Actual
3133345.112024-09-1782613Actual
3556026.292025-01-1682311Actual
1294236.002023-04-188236Actual
1124840.002023-03-188213Budget
411939.002022-08-188266Actual
723638.002022-11-188216Actual
715845.002022-11-188265Actual
2193222.002024-01-168216Actual
2066163.002023-12-198263Actual
3618759.002025-02-168265Actual
2207225.002024-01-168266Actual
3750220.002025-03-188256Actual
1289310.002023-04-188226Budget
3630041.002025-02-168236Actual
1256370.002023-04-188214Budget
2650613.532024-05-1782411Actual
15500117.002023-07-198213Actual
1691920.002023-08-188246Actual
3201373.812024-10-178228Actual
3833118.002025-04-188273Actual
1289212.002023-04-188226Actual
3862622.002025-04-188246Actual
3576664.592025-01-1682612Actual
1627111.402023-07-1982311Actual
265332.892024-05-1782511Actual
2713829.002024-06-178216Actual
3515038.002025-01-168236Actual
1181440.002023-03-188236Budget
3142562.002024-10-178263Actual
840620.002022-12-198226Budget
214520.002022-06-188228Budget
293517.002022-07-198256Actual
1571341.002023-07-198215Actual
1898012.002023-10-188256Actual
1186130.002023-03-188246Budget
1514441.992023-06-188228Actual
27985114.002024-07-188213Actual
9329.002022-05-188263Actual
1117043.512023-02-168268Actual
589538.002022-10-188264Actual
3106227.362024-09-1782411Actual
2494322.002024-04-178216Actual
2236910.332024-01-1682211Actual
2517563.002024-04-178267Actual
3260634.002024-11-178273Actual
583479.002022-10-188214Actual
625830.002022-10-188246Budget
2420288.962024-03-178218Actual
644460.002022-10-188217Budget
3292714.002024-11-178256Actual
2399522.002024-03-178246Actual
116340.002022-06-188213Budget
313639.002022-07-198267Actual
882966.232022-12-198218Actual
122030.002022-06-188263Budget
373050.002022-08-188215Budget
1342630.002023-04-188268Budget
1196730.002023-03-188266Budget
2774939.062024-06-1782112Actual
2148115.652023-12-1982611Actual
235193.952024-02-1682112Actual
3818276.692025-03-1882613Actual
174491.822023-08-1882112Actual
499133.002022-09-188216Actual
597359.002022-10-188215Actual
1493315.002023-06-188256Actual
340140.002022-08-188213Budget
1381831.002023-05-188216Actual
1689330.002023-08-188236Actual
15116110.172023-06-188218Actual
1190813.002023-03-188256Actual
158336.002023-07-198226Actual
1990127.002023-11-188216Actual
140744.002022-06-188264Actual
1998220.002023-11-188246Actual
2839720.002024-07-188256Actual
1621624.162023-07-1982111Actual
368827.142025-02-1682212Actual
174761.822023-08-1882212Actual
2529554.112024-04-178268Actual
2128049.572023-12-198268Actual
2786822.302024-06-1782113Actual
3550543.312025-01-1682111Actual
1392515.002023-05-188256Actual
438530.002022-08-188228Budget
444445.022022-08-188268Actual
491150.002022-09-188265Budget
854921.002022-12-198256Actual
234430.002022-07-198263Budget
195754.002022-06-188217Actual
22604100.002024-02-168213Actual
354110.002022-08-188273Budget
1229630.002023-03-188268Budget
1423419.912023-05-1882111Actual
1303622.002023-04-188256Actual
177130.002022-06-188246Budget
2275934.002024-02-168264Actual
2245625.232024-01-1682611Actual
491247.002022-09-188265Actual
205695.012023-11-1882612Actual
209675.322022-06-188218Actual
444330.002022-08-188268Budget
3739533.002025-03-188216Actual
1317550.002023-04-188217Actual
986350.002023-01-168267Budget
1037750.002023-02-168264Budget
380327.142025-03-1882212Actual
556730.002022-09-188268Budget
35385134.422025-01-168218Actual
3331120.972024-11-1782411Actual
1298932.002023-04-188246Actual
2952525.002024-08-178246Actual
1890011.002023-10-188226Actual
695863.002022-11-188214Actual
1005248.052023-01-168268Actual
907530.002023-01-168263Budget
140650.002022-06-188264Budget
3512213.002025-01-168226Actual
162632.002022-06-188216Actual
3500295.002025-01-168215Actual
2290925.002024-02-168216Actual
2769136.932024-06-1782611Actual
28105141.002024-07-188214Actual
855010.002022-12-198256Budget

Generated 2025-06-17 20:58:05.110 UTC